2024-05-15T15:25:56-05:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421239742 YOUTH AND SHELTER SERVICES FOUNDATION I YOUT 5152333141 420 KELLOGG AVENUE AMES IA 50010 ANDREW ALLEN CEO 5152333141 2024-05-15 1 ANDREW ALLEN XXX-XX-XXXX 0 ROBERT ENDRISS P01766448 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW ALLEN 420 KELLOGG AVENUE AMES IA 50010 4937645 0 X YSS.ORG/GET-INVOLVED X 1984 IA TO SUPPORT THE MISSION OF YOUTH & SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE 19 19 0 20 0 0 4016148 4581590 0 0 107549 148941 0 0 4123697 4730531 2428189 1974993 0 0 0 0 0 0 0 37737 14674 2465926 1989667 1657771 2740864 9940033 12969149 0 0 9940033 12969149 TO SUPPORT THE MISSION OF YOUTH & SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE. 0 0 1974993 1974993 TO SUPPORT THE MISSION OF YOUTH & SHELTER SERVICES, INC. THROUGH THE DEVELOPMENT OF FINANCIAL AND COMMUNITY RESOURCES FOR THE FUTURE 1974993 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK VANDERLINDEN CFO 5152333141 420 KELLOGG AVENUE AMES IA 500101628 JIM BAKER PAST CHAIR 3.00 X X 0 0 0 ROBERT KNIGHT CHAIR 3.00 X X 0 0 0 AMY PIEPER DIRECTOR 2.00 X 0 0 0 MARCY BAKER DIRECTOR 2.00 X 0 0 0 DEB FENNELLY DIRECTOR 2.00 X 0 0 0 DOUG ROBEY DIRECTOR 2.00 X 0 0 0 DREW NELSON DIRECTOR 2.00 X 0 0 0 DAN ROBESON DIRECTOR 2.00 X 0 0 0 JONATHAN SWANSON DIRECTOR 2.00 X 0 0 0 ALLISON OSTENDORF DIRECTOR 2.00 X 0 0 0 KYLE MERTZ DIRECTOR 2.00 X 0 0 0 LYRIC SELLERS DIRECTOR 2.00 X 0 0 0 ROBERT WAGGONER DIRECTOR 2.00 X 0 0 0 KEITH HALLELAND DIRECTOR 2.00 X 0 0 0 ROSS WILBURN DIRECTOR 2.00 X 0 0 0 SUSAN TUCKER DIRECTOR 2.00 X 0 0 0 TAMIM MAHAYNI DIRECTOR 2.00 X 0 0 0 TAYLOR WILLIAMS DIRECTOR 2.00 X 0 0 0 DAN CULHANE DIRECTOR 2.00 X 0 0 0 ANDREW ALLEN CEO 10.00 40.00 X 0 159800 26830 AMANDA BRIGGS FORMER CFO 10.00 40.00 X 0 122304 10807 0 282104 37637 0 0 1 0 0 4581590 4581590 143319 143319 212736 207114 5622 5622 5622 4730531 5622 0 143319 1974993 1974993 16433 16433 MISCELLANEOUS -1759 -1759 1989667 1974993 14674 0 2364663 4255422 3219232 4097599 4356138 4540456 75672 9940033 12969149 0 0 X 1578287 1898248 8361746 11070901 9940033 12969149 9940033 12969149 2740864 288252 0 X X 0 1 X 1 0 X X 1 YOUTH AND SHELTER SERVICES INC 421051609 7 1 1974993 0 1 1974993 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1: MANAGEMENT OF THE SUPPORTED ORGANIZATION IS THE SAME AS THE MANAGEMENT OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4356138 16668 382156 214507 4540455 5134578 63925 -606263 236102 4356138 3095739 1368493 928444 258098 5134578 3121757 51337 70564 147919 3095739 5026652 158220 169420 2232535 3121757 0.34020 0.59260 0.06720 1 0 0 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 YOUTH AND SHELTER SERVICES INC 420 KELLOGG AMES IA 50010 421051609 501 (C)(3) 1974993 0 CASH RECEIVED TO ASSIST WITH PROGRAM SERVICES AND CAPITAL IMPROVEMENTS X X 0 1 0 0 0 0 0 0 0 ANDREW ALLEN CEO 0 159800 0 0 0 0 0 0 0 26830 0 186630 0 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE AUDIT COMMITTEE RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF YOUTH AND SHELTER SERVICES INC. (THE RELATED ORGANIZATION) REVIEWS THE COMPENSATION OF THE CEO ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. YOUTH AND SHELTER SERVICES INC 420 KELLOGG AMES IA 50010 421051609 PROVIDE VARIOUS SERVICES TO YOUTH AND FAMILIES IA 501 (C)(3) LINE 7 N/A 0 0 1 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 YOUTH AND SHELTER SERVICES INC B 1974993 CASH AWARDED YOUTH AND SHELTER SERVICES INC D 909008 CASH PROVIDED